Fundai

Khorasan Petrochemical Company (KHORASAN) overhead costs

What makes up manufacturing overhead

Ticker
KHORASAN
Industry
Urea producers
Market
Tehran Stock Exchange

Latest periods

Latest 6-month periods, in million rials
ItemTo 1405/06/31To 1404/06/31To 1403/06/31To 1402/06/31To 1401/06/31To 1400/06/31
Salaries and wages expense3,982,4344,091,4651,932,7121,413,241855,603732,739
Water, electricity, telephone and gas consumption expense1,065,937-----
Product packaging expense651,064-----
Non-deductible value added tax credit2,744,000-----
Depreciation expense1,257,3441,027,179233,732166,55590,73960,430
Energy expense (water, electricity, gas and fuel)23,011,93610,326,7654,830,1415,728,5213,149,9441,238,542
Consumable materials expense2,170,4013,228,529509,433428,171124,207103,689
Other expenses3,221,532791,1942,968,7791,873,7501,383,8871,581,407
Total39,559,25322,909,16110,357,40510,457,1656,523,1343,716,807

Reporting periods

34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.